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Project Financial Analyst I

🔥 0 minutes ago

⛷️ Utah – Remote

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💵 $47k - $79.9k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

👷‍♀️ Project Manager

🦅 H1B Visa Sponsor

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Logo of Syneos Health

Syneos Health

10,000+ employees

🧬 Biotechnology

💊 Pharmaceuticals

⚕️ Healthcare Insurance

Biotechnology • Pharmaceuticals • Healthcare Insurance

Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. They translate unique clinical, medical affairs, and commercial insights into outcomes to address modern market realities. By utilizing advanced technologies and insights, Syneos Health collaborates with clients to speed the delivery of important therapies to patients worldwide, offering services that span the entire clinical-to-commercial spectrum.

📋 Description

• Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance • Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics • Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts • Ensures all reporting activities are accurate and prepared within established timelines • Supports Business Unit Controller in recording revenue each month for Unit, Fee for Service and Fixed Price contracts • Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists (project set up) and other project data in Oracle and associated systems and schedules • Drafts project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results • Drafts monthly forecasting of financial results (backlog) • Meets established deadlines for Revenue and Backlog submittals • Timely preparation of project close out reconciliations • Reviews, with assistance, executed Work Orders and Change Orders for bonus or other anomalies • Works closely with Business Unit Controller to capture, assess, and consolidate results • Drafts key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and/or gross profit for assigned area • Updates predefined reports • Attends project meetings as applicable to support assigned areas • Attends project kick-off meetings to capture and process relevant data for set up of newly awarded projects onto financial systems and schedules • Attends monthly project review (MPRs) meetings to ensure understanding/concurrence of project status, potential issues and the accuracy of the forecast • Monitors the overall health of assigned projects including but not limited to revenues, gross profit, receivables, and unbilled amounts as well as project close outs and reconciliations

🎯 Requirements

• Minimum 4 Year / Bachelors Degree BA/BS degree in Business, Accounting, Finance, or equivalent education and experience • Pharmaceutical or CRO experience preferred • Strong English proficiency • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential • Proficiency with accounting software packages • Experience with Oracle Finance is preferred • Exceptional attention to detail, accuracy, organizational, interpersonal, and teamwork skills • Excellent financial, communication, and interpersonal skills as well as a high level of personal motivation to achieve • Demonstrated ability to work with confidential and sensitive data • Ability to perform several tasks simultaneously to meet deadlines is necessary

🏖️ Benefits

• Health benefits to include Medical, Dental and Vision • Company match 401k • Eligibility to participate in Employee Stock Purchase Plan • Eligibility to earn commissions/bonus based on company and individual performance • Flexible paid time off (PTO) and sick time • Company car or car allowance

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